Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21257 |
| Invoice Date | May 6, 2019 |
| Due Date | June 7, 2019 |
| Total Due | $357.50 |
Customer:
Blue Pacific Engineering
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
ap@bluepacificeng.com
Date of Service
5/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | Skid w/forks,bkt,breaker From:Chula Vista yard |
$110.00 | $357.50 |
| Sub Total | $357.50 |
| Tax | $0.00 |
| Total Due | $357.50 |